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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : VAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VAREN |
| Siren | 809076367 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8520 |
| Management number | 2015B00051 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 75 623.00 | 14 462.00 | 61 161.00 | 75 623.00 |
044 Total Fixed Assets | 85 623.00 | 14 462.00 | 71 161.00 | 85 623.00 |
068 Receivables – Trade and related accounts | 7 853.00 | 7 853.00 | 7 853.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 8 136.00 | 8 136.00 | 8 136.00 | |
110 Total Assets | 93 759.00 | 14 462.00 | 79 297.00 | 93 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 977.00 | |||
136 Profit for the Year | 8 200.00 | |||
142 Total Equity - Total I | 16 276.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 848.00 | |||
172 Other debts | 60 058.00 | |||
176 Total debts | 63 020.00 | |||
180 Liabilities Total | 79 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 720.00 | 35 720.00 | ||
232 Total operating income excluding VAT | 35 720.00 | 35 720.00 | ||
242 Other external expenses | 19 010.00 | 19 010.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 2 256.00 | 2 256.00 | ||
254 Depreciation and amortization | 5 896.00 | 5 896.00 | ||
264 Total operating expenses | 27 517.00 | 27 517.00 | ||
270 Operating profit | 8 203.00 | 8 203.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 8 200.00 | 8 200.00 | ||
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